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2/25/2016 (4)RECEIPT REPORT Date: 02/25/16 Time: 4:20pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 1 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650220 ROBERT CZAPLICKI CYCLE 1 1 12.45 15.75 0.00 0.00 1.21 ACWY-010229-0000-02 12 02/25/2016 0.00 0.00 0.00 7.35 0.00 36.76 10229 SE ACORN WAY 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121230131 DENNIS PLANTE CYCLE 1 2 17.43 39.31 0.00 0.00 1.21 BANW-010506-0000-03 12 02/25/2016 0.00 0.00 0.00 14.49 0.00 72.44 10506 SE BANYAN WAY 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020660126 MARY L. DREYER CYCLE 1 3 7.47 15.75 0.00 0.00 1.21 BASN-019142-0000-02 02 02/25/2016 0.00 0.00 0.00 6.11 0.00 30.54 19142 BASIN ST 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011520132 SAMUEL MARTIN CYCLE 1 4 32.37 39.31 0.00 0.00 1.21 BCNL-000147-0000-03 01 02/25/2016 0.00 0.00 0.00 0.00 0.00 72.89 147 BEACON LN 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011830160 CHARLES REMINGTON CYCLE 1 5 49.80 39.31 0.00 0.00 1.21 BCNL-000183-0000-06 01 02/25/2016 0.00 0.00 0.00 0.00 0.00 90.32 183 BEACON LN 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110180130 MICHAEL V. THOMAS CYCLE 1 6 19.92 15.75 0.00 0.00 1.21 BCNS-000364-0000-03 11 02/25/2016 0.00 0.00 0.00 3.32 0.00 40.20 364 BEACON ST 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081630180 DORIS LISELLA CYCLE 1 7 29.88 39.31 0.00 0.00 1.21 BNKP-000011-0000-09 08 02/25/2016 0.00 0.00 0.00 6.34 0.00 76.74 11 BUNKER PL 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111850149 BUDGET TIRE & AUTO CYCLE 1 8 7.47 15.75 0.00 0.00 1.21 BRDG-000160-0000-04 11 02/25/2016 0.00 0.00 0.00 2.20 0.00 26.63 160 BRDIGE RD 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032800128 JOSEPH T. WILLETT CYCLE 1 9 7.47 15.75 0.00 0.00 1.21 BRKR-012272-0000-02 03 02/25/2016 0.00 0.00 0.00 6.11 0.00 30.54 12272 SE BIRKDALE RUN 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190940123 KATHLEEN J. GARTHAN CYCLE 1 10 68.63 30.23 0.00 0.00 2.33 BRSD-019071-0000-02 19 02/25/2016 0.00 0.00 0.00 25.22 0.00 127.00 19071 SE BARDS DR 02/25/2016 0.00 0.59 0.00 0.00 0.00 -0.75 1121120231 SUSAN H. STAUDER CYCLE 1 11 19.92 15.75 0.00 0.00 1.21 BTWW-009858-0000-03 12 02/25/2016 0.00 0.00 0.00 9.22 0.00 46.10 9858 SE BUTTONWOOD WAY 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074300134 N.R.&ANN HAMMER CYCLE 1 12 104.10 39.31 0.00 0.00 1.21 BYHB-000023-0000-03 07 02/25/2016 0.00 0.00 0.00 13.02 0.00 157.64 23 BAY HARBOR RD 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142410118 HAROLD HUTCHINSON CYCLE 1 13 4.98 15.75 0.00 0.00 1.21 CAMC-000077-0000-01 14 02/25/2016 0.00 0.00 0.00 1.98 0.00 23.92 77 CAMELIA CIR 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121042225 JANE GRAVELLE CYCLE 1 14 2.49 15.75 0.00 0.00 1.21 CASL-018200-0000-02 12 02/25/2016 0.00 0.00 0.00 4.86 0.00 24.31 18200 SE CASSIA LN 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050210139 TOM LOVE WILSON MONICA CYCLE 1 15 9.96 15.75 0.00 0.00 1.21 CBRC-019227-0000-03 05 02/25/2016 0.00 0.00 0.00 3.08 0.00 30.00 19227 CARIBBEAN CT 02/25/2016 0.00 0.00 0.00 0.00 0.00 3.88 1053600117 ALRED DOWRICK CYCLE 1 16 9.96 15.75 0.00 0.00 1.21 CCC -000011-0000-01 05 02/25/2016 0.00 0.00 0.00 2.43 0.00 29.35 11 COUNTRY CLUB CIR 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053450138 KIM BASS CYCLE 1 17 4.98 15.75 0.00 0.00 1.21 CCC -000020-0000-03 05 02/25/2016 0.00 0.00 0.00 1.98 0.00 23.92 20 COUNTRY CLUB CIR 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053550113 BROEDELL INC. CYCLE 1 18 100.00 0.00 0.00 0.00 0.00 CCC -000023-0000-01 05 02/25/2016 0.00 0.00 0.00 0.00 0.00 100.00 23 COUNTRY CLUB CIR 02/25/2016 0.00 0.00 0.00 0.00 0.00 -112.94 RECEIPT REPORT Date: 02/25/16 Time: 4:20pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 2 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054050111 JOHN M BONNELL CYCLE 1 19 7.47 15.75 0.00 0.00 1.21 CCDR-000143-0000-01 05 02/25/2016 0.00 0.00 0.00 2.20 0.00 26.63 143 COUNTRY CLUB DR 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054000136 J ANTHONY WALLACE CYCLE 1 20 74.70 39.31 0.00 0.00 1.21 CCDR-000147-0000-03 05 02/25/2016 0.00 0.00 0.00 10.37 0.00 125.59 147 COUNTRY CLUB DR 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070340281 JOY JACOBS WILLISON CYCLE 1 21 9.96 15.75 0.00 0.00 1.21 CCDR-000211-0000-08 07 02/25/2016 0.00 0.00 0.00 2.43 0.00 29.35 211 COUNTRY CLUB DR 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070390132 WILLIAM KACZOR CYCLE 1 22 62.25 39.31 0.00 0.00 1.21 CCDR-000232-0000-03 07 02/25/2016 0.00 0.00 0.00 9.25 0.00 112.02 232 COUNTRY CLUB DR 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070540145 MARHA & MARK MC KAY CYCLE 1 23 7.47 15.75 0.00 0.00 1.21 CCDR-000274-0000-04 07 02/25/2016 0.00 0.00 0.00 2.20 0.00 26.63 274 COUNTRY CLUB DR 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054500111 PAUL NYS CYCLE 1 24 0.00 15.75 0.00 0.00 1.21 CCDS-019392-0000-01 05 02/25/2016 0.00 0.00 0.00 4.24 0.00 21.20 19392 SE COUNTRY CLUB DR 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020341824 GAIL OSBORNE CYCLE 1 25 112.98 15.75 0.00 0.00 1.21 CCNT-000012-0000-02 02 02/25/2016 0.00 0.00 0.00 11.70 0.00 141.64 12 COCONUT LN 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020342322 RICHARD SHAMMAS CYCLE 1 26 14.94 15.75 0.00 0.00 1.21 CCNT-000016-0000-02 02 02/25/2016 0.00 0.00 0.00 2.87 0.00 34.77 16 COCONUT LN 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197410118 HAROLD TAYLOR CYCLE 1 27 59.28 15.75 0.00 0.00 1.21 CHCT-000013-0000-01 19 02/25/2016 0.00 0.00 0.00 6.87 0.00 83.11 13 CHAPEL CT 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197170140 WILLIAM J. JR. NYE CYCLE 1 28 4.98 15.75 0.00 0.00 1.21 CHCT-000050-0000-04 19 02/25/2016 0.00 0.00 0.00 1.98 0.00 23.92 50 CHAPEL CT 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196850126 E HEIDI KNAB CYCLE 1 29 5.73 16.12 0.00 0.00 1.12 CHPL-000166-0000-02 19 02/25/2016 0.00 0.00 0.00 1.83 0.00 25.00 166 CHAPEL LN 02/25/2016 0.00 0.20 0.00 0.00 0.00 26.13 2162090112 PETER ZIMMERMAN CYCLE 1 30 4.98 15.75 0.00 0.00 1.21 CHST-000031-0000-01 16 02/25/2016 0.00 0.00 0.00 1.98 0.00 23.92 31 CHESTNUT TRL 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162080149 ERIC & KRISTAL CHILD CYCLE 1 31 19.82 17.88 0.00 0.00 1.12 CHST-000033-0000-04 16 02/25/2016 0.00 0.00 0.00 2.87 0.00 42.00 33 CHESTNUT TRL 02/25/2016 0.00 0.31 0.00 0.00 0.00 29.40 2161770159 JOHN HAMILTON CYCLE 1 32 32.43 15.71 0.00 0.00 1.21 CINP-000075-0000-05 16 02/25/2016 0.00 0.00 0.00 2.65 0.00 52.00 75 CINNAMON PL 02/25/2016 0.00 0.00 0.00 0.00 0.00 -20.02 1130420139 KRISTEN PORTER CYCLE 1 33 14.94 15.75 0.00 0.00 1.21 CLBC-000013-0000-03 13 02/25/2016 0.00 0.00 0.00 7.98 0.00 39.88 13 CLUB CIR 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011690262 MICHAEL LUETKEMEYER CYCLE 1 34 24.90 15.75 0.00 0.00 1.21 CLNY-000068-0000-06 01 02/25/2016 0.00 0.00 0.00 0.00 0.00 41.86 68 COLONY RD 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012140235 TRACY MANZI CYCLE 1 35 545.67 15.75 0.00 0.00 1.21 CLNY-000200-0000-03 01 02/25/2016 0.00 0.00 0.00 0.00 0.00 562.63 200 COLONY RD 02/25/2016 0.00 0.00 0.00 0.00 0.00 -404.19 2201030226 BRAD COFFEY CYCLE 1 36 0.00 15.75 0.00 0.00 1.21 CLR -003900-008C-12 20 02/25/2016 0.00 0.00 0.00 4.24 0.00 21.20 3900 COUNTY LINE RD #8C 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/25/16 Time: 4:20pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 3 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201270110 WILLIAM J TAYLOR JR. CYCLE 1 37 12.45 15.75 0.00 0.00 1.21 CLR -003900-012E-01 20 02/25/2016 0.00 0.00 0.00 7.35 0.00 36.76 3900 COUNTY LINE RD #12B 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201700203 DAVENPORT GROUP CYCLE 1 38 9.37 43.58 0.00 0.00 3.36 CLR -003900-018C-79 20 02/25/2016 0.00 0.00 0.00 14.11 0.00 70.80 3900 COUNTY LINE RD #18C 02/25/2016 0.00 0.38 0.00 0.00 0.00 -0.18 2201360152 ELIZABETH A. HORTON CYCLE 1 39 2.49 15.75 0.00 0.00 1.21 CLR -003900-021A-05 20 02/25/2016 0.00 0.00 0.00 4.86 0.00 24.31 3900 COUNTY LINE RD #21A 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201170205 RAND GARTMAN ** CYCLE 1 40 9.96 15.75 0.00 0.00 1.21 CLR -003900-022C-10 20 02/25/2016 0.00 0.00 0.00 6.73 0.00 33.65 3900 COUNTY LINE RD #22C 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201110164 CANDACE J. WRIGHT CYCLE 1 41 7.31 30.33 0.00 0.00 2.33 CLR -003900-023C-06 20 02/25/2016 0.00 0.00 0.00 9.95 0.00 50.13 3900 COUNTY LINE RD #23C 02/25/2016 0.00 0.21 0.00 0.00 0.00 -0.20 2201120130 EVELYN WEIDMAN CYCLE 1 42 2.24 14.15 0.00 0.00 1.21 CLR -003900-023D-03 20 02/25/2016 0.00 0.00 0.00 4.86 0.00 22.46 3900 COUNTY LINE RD #23D 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200840140 ROSE DEROSA CYCLE 1 43 2.49 15.75 0.00 0.00 1.21 CLR -003900-026E-04 20 02/25/2016 0.00 0.00 0.00 4.86 0.00 24.31 3900 COUNTY LINE RD #26B 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190290139 JAMES POWELL CYCLE 1 44 9.96 15.75 0.00 0.00 1.21 CLRS-019681-0000-03 19 02/25/2016 0.00 0.00 0.00 6.73 0.00 33.65 19681 SE COUNTY LINE RD 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151610110 TIMOTHY BOSWORTH CYCLE 1 45 29.88 15.75 0.00 0.00 1.21 CLTD-004349-0000-01 15 02/25/2016 0.00 0.00 0.00 11.71 0.00 58.55 4349 COLLETTE DR 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021780575 MICHELE MARCUS CYCLE 1 46 124.38 15.75 0.00 0.00 1.21 CNCB-017521-0001-07 02 02/25/2016 0.00 0.00 0.00 35.34 0.00 176.68 17521 SE CONCH BAR RD 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021791196 CHRIS FOSTER CYCLE 1 47 100.00 0.00 0.00 0.00 0.00 CNCB-017536-0000-09 02 02/25/2016 0.00 0.00 0.00 5.80 0.00 105.80 17536 SE CONCH BAR RD 02/25/2016 0.00 0.00 0.00 0.00 0.00 -100.00 1034180145 ZSOLT RUMP CYCLE 1 48 10.23 15.75 0.00 0.00 1.21 CRVP-011999-0000-04 03 02/25/2016 0.00 0.00 0.00 6.73 0.00 33.92 11999 SE CRESTVIEW PL 02/25/2016 0.00 0.00 0.00 0.00 0.00 -0.27 1079420441 MODESTO PANARO CYCLE 1 49 14.94 15.75 0.00 0.00 1.21 CVPR-009420-0000-01 07 02/25/2016 0.00 0.00 0.00 7.98 0.00 39.88 9420 SE COVE POINT TER 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020530170 ARTHUR III ROEBUCK CYCLE 1 50 17.43 15.75 0.00 0.00 1.21 CVRD -003002-0000-07 02 02/25/2016 0.00 0.00 0.00 8.60 0.00 42.99 3002 COVE RD 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2143360124 JOHN HARDING CYCLE 1 51 7.47 15.75 0.00 0.00 1.21 CYCT-000528-0000-02 14 02/25/2016 0.00 0.00 0.00 2.20 0.00 26.63 528 N CYPRESS CT 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111200126 IMPERIAL CLEANERS CYCLE 1 52 428.69 14.58 0.00 0.00 1.12 CYPD-000351-0000-02 11 02/25/2016 0.00 0.00 0.00 39.99 0.00 488.83 351 CYPRESS DR 02/25/2016 0.00 4.45 0.00 0.00 0.00 666.54 2141880110 WENDIMERE CONDO**** CYCLE 1 53 0.00 0.00 0.00 10.33 1.21 CYPN-000407-0000-01 14 02/25/2016 0.00 0.00 0.00 1.04 0.00 12.58 407 N CYPRESS DR-(R.C. ONLY) 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141220223 VALERIA OCASIO CYCLE 1 54 175.55 28.32 0.00 0.00 2.33 CYPN-000424-OOOC-12 14 02/25/2016 0.00 0.00 0.00 22.72 0.00 231.82 424 N CYPRESS DR #C 02/25/2016 0.00 2.90 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/25/16 Time: 4:20pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 4 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141370132 JOHN S ATCHLEY CYCLE 1 55 7.47 15.75 0.00 0.00 1.21 CYPN-000435-OOOB-03 14 02/25/2016 0.00 0.00 0.00 2.20 0.00 26.63 435 N CYPRESS DR #B 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144002734 FREDDY PEDRIQUE CYCLE 1 56 12.45 15.75 0.00 0.00 1.21 CYPT-000522-0000-03 14 02/25/2016 0.00 0.00 0.00 2.65 0.00 32.06 522 CYPRESS CT 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111050120 BRUCE GREGG CYCLE 1 57 4.98 15.75 0.00 0.00 1.21 DALY-000324-0000-02 11 02/25/2016 0.00 0.00 0.00 1.98 0.00 23.92 324 DALY RD 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173011230 BARBARA ACIMOVIC CYCLE 1 58 7.47 15.75 0.00 0.00 1.21 DANL-019103-0000-02 17 02/25/2016 0.00 0.00 0.00 6.11 0.00 30.54 19103 SE DANIEL LN 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171917500 STEFAN REESE CYCLE 1 59 29.88 15.75 0.00 0.00 1.21 DANL-019175-0000-01 17 02/25/2016 0.00 0.00 0.00 11.71 0.00 58.55 19175 SE DANIEL LN 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161640159 KELLY DENNIS CYCLE 1 60 118.68 15.75 0.00 0.00 1.21 DGWD-000054-0000-05 16 02/25/2016 0.00 0.00 0.00 12.21 0.00 147.85 54 DOGWOOD RD 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200405415 MARK EMERSON CYCLE 1 61 45.05 1.76 0.00 0.00 1.21 DLSL-000405-0000-02 20 02/25/2016 0.00 0.00 0.00 1.98 0.00 50.00 405 DEL SOL CIR 02/25/2016 0.00 0.00 0.00 0.00 0.00 -44.49 1100400124 BETHANY HUMPAGE CYCLE 1 62 0.00 15.75 0.00 0.00 1.21 DVRN-000562-0000-02 10 02/25/2016 0.00 0.00 0.00 1.53 0.00 18.49 562 N DOVER RD 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021029990 KATHLEEN POOLE CYCLE 1 63 14.94 78.80 0.00 0.00 1.21 FEDH-017667-0000-01 02 02/25/2016 0.00 0.00 0.00 23.74 0.00 118.69 17667 SE FEDERAL HWY 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021770326 ISLAND CONTRACTING CYCLE 1 64 0.00 15.75 0.00 0.00 1.21 FEDH-017845-0001-02 02 02/25/2016 0.00 0.00 0.00 4.24 0.00 21.20 17845 SE FEDERAL HWY 1 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021822939 ISLAND CONTRACTING CYCLE 1 65 9.96 15.75 0.00 0.00 1.21 FEDH-018229-0000-02 02 02/25/2016 0.00 0.00 0.00 6.73 0.00 33.65 18229 SE FEDERAL HWY 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021710146 DANNY THOMAS CYCLE 1 66 14.94 15.75 0.00 0.00 1.21 FEDH-018329-0000-04 02 02/25/2016 0.00 0.00 0.00 7.98 0.00 39.88 18329 SE FEDERAL HWY 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110530135 DAVID R SMITH CYCLE 1 67 12.45 15.75 0.00 0.00 1.21 FRNK-000375-0000-03 11 02/25/2016 0.00 0.00 0.00 2.65 0.00 32.06 375 FRANKLIN RD 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110550132 PAT SANDS AND CYCLE 1 68 9.96 15.75 0.00 0.00 1.21 FRNK-000383-0000-03 11 02/25/2016 0.00 0.00 0.00 2.43 0.00 29.35 383 FRANKLIN RD 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191060136 TERRY RENSHAW CYCLE 1 69 9.96 15.75 0.00 0.00 1.21 FRNL-019133-0000-03 19 02/25/2016 0.00 0.00 0.00 6.73 0.00 33.65 19133 SE FEARNLEY DR 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191180142 STEFAN&CARRY ZUERCHER CYCLE 1 70 0.17 15.75 0.00 0.00 1.21 FRNL-019174-0000-04 19 02/25/2016 0.00 0.00 0.00 4.24 0.00 21.37 19174 SE FEARNLEY DR 02/25/2016 0.00 0.00 0.00 0.00 0.00 -0.17 1086650122 JAMES L. & VIRGINIA FEAR CYCLE 1 71 14.82 15.62 0.00 0.00 1.21 FRVE-000140-0000-02 08 02/25/2016 0.00 0.00 0.00 2.87 0.00 34.52 140 FAIRVIEW EAST 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084250110 BERTRAM F. COLLINS CYCLE 1 72 0.00 15.75 0.00 0.00 1.21 FRVW-000111-0000-01 08 02/25/2016 0.00 0.00 0.00 1.53 0.00 18.49 111 FAIRVIEW WEST 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/25/16 Time: 4:20pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 5 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084600175 SHERI LEVINE CYCLE 1 73 14.94 15.75 0.00 0.00 1.21 FRVW-000139-0000-07 08 02/25/2016 0.00 0.00 0.00 2.87 0.00 34.77 139 FAIRVIEW WEST 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063150114 ROBERT E. DUNNE CYCLE 1 74 9.96 15.75 0.00 0.00 1.21 FWYN-000322-0000-01 06 02/25/2016 0.00 0.00 0.00 2.43 0.00 29.35 322 FAIRWAY NORTH 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064350132 T. HANNAH CYCLE 1 75 12.45 15.75 0.00 0.00 1.21 FWYW-000238-0000-03 06 02/25/2016 0.00 0.00 0.00 2.65 0.00 32.06 238 FAIRWAY WEST 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064150124 CHARLES DIEDERICH CYCLE 1 76 7.47 15.75 0.00 0.00 1.21 FWYW-000249-0000-02 06 02/25/2016 0.00 0.00 0.00 2.20 0.00 26.63 249 FAIRWAY WEST 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070240174 KIRK BEERTHUIS CYCLE 1 77 17.43 15.75 0.00 0.00 1.21 GLFC-000223-0000-07 07 02/25/2016 0.00 0.00 0.00 3.10 0.00 37.49 223 GOLF CLUB CIR 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082220113 CHARLES LAMN CYCLE 1 78 1.37 0.63 0.00 0.00 1.12 GLFD-000049-0000-01 08 02/25/2016 0.00 0.00 0.00 4.25 0.00 7.40 49 GOLFVIEW DR 02/25/2016 0.00 0.03 0.00 0.00 0.00 40.20 1081840118 W A SUNSHINE CYCLE 1 79 2.49 15.75 0.00 0.00 1.21 GLFD-000171-0000-01 08 02/25/2016 0.00 0.00 0.00 1.75 0.00 21.20 171 GOLFVIEW DR 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081280124 RENEE NYS CYCLE 1 80 9.96 15.75 0.00 0.00 1.21 GLFD-000277-0000-02 08 02/25/2016 0.00 0.00 0.00 2.43 0.00 29.35 277 GOLFVIEW DR 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197860146 MICHELLE FAWCETT CYCLE 1 81 32.58 24.62 0.00 0.00 2.33 GRDD-019772-0000-04 19 02/25/2016 0.00 0.00 0.00 18.35 0.00 78.11 19772 GARDENIA DR 02/25/2016 0.00 0.23 0.00 0.00 0.00 0.00 2197970213 KIM LOPEZ CYCLE 1 82 4.98 15.75 0.00 0.00 1.21 GRDD-019909-0000-11 19 02/25/2016 0.00 0.00 0.00 5.49 0.00 27.43 19909 GARDENIA DR 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161530122 STANLEY SHIFFERT CYCLE 1 83 7.47 15.75 0.00 0.00 1.21 HICK -000021-0000-02 16 02/25/2016 0.00 0.00 0.00 2.20 0.00 26.63 21 HICKORY HILL RD 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191480126 EDWARD S BRONIAK CYCLE 1 84 14.92 15.73 0.00 0.00 1.21 HILC-019052-0000-05 19 02/25/2016 0.00 0.00 0.00 7.98 0.00 39.84 19052 SE HILLCREST DR 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174651091 M.RAMONA GRAY CYCLE 1 85 27.39 15.75 0.00 0.00 1.21 HKTR-010801-0000-02 17 02/25/2016 0.00 0.00 0.00 11.09 0.00 55.44 10801 SE HARKEN TER 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171093332 J.TODD MURRAY CYCLE 1 86 29.88 15.75 0.00 0.00 1.21 HKTR-010933-0000-03 17 02/25/2016 0.00 0.00 0.00 11.71 0.00 58.55 10933 SE HARKEN TER 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021560212 STEPHEN L OLDHAM CYCLE 1 87 71.88 15.75 0.00 0.00 1.21 HRBR-019487-0000-01 02 02/25/2016 0.00 0.00 0.00 22.21 0.00 111.05 19487 HARBOR RD 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121470161 SHEENA BERG CYCLE 1 88 7.47 15.75 0.00 0.00 1.21 HRDR-018133-0000-06 12 02/25/2016 0.00 0.00 0.00 6.11 0.00 30.54 18133 SE HERITAGE DR 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121131026 CHARLES ROGERS CYCLE 1 89 7.47 15.75 0.00 0.00 1.21 HRDR-018228-0000-02 12 02/25/2016 0.00 0.00 0.00 6.11 0.00 30.54 18228 SE HERITAGE DR 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121260333 WENTZ&CAROLS MILLER CYCLE 1 90 9.96 39.31 0.00 0.00 1.21 HRDR-018372-0000-03 12 02/25/2016 0.00 0.00 0.00 12.62 0.00 63.10 18372 SE HERITAGE DR 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/25/16 Time: 4:20pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 6 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121160314 RICHARD G. DIRK JR. CYCLE 1 91 12.45 15.75 0.00 0.00 1.21 HROK-018552-0000-01 12 02/25/2016 0.00 0.00 0.00 7.35 0.00 36.76 18552 SE HERITAGE OAKS LN 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121170113 FRED ROGERS CYCLE 1 92 7.47 15.75 0.00 0.00 1.21 HROK-018576-0000-01 12 02/25/2016 0.00 0.00 0.00 6.11 0.00 30.54 18576 SE HERITAGE OAKS LN 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021521029 WALTER EICHNER CYCLE 1 93 23.82 44.91 0.00 0.00 3.45 INCR-000136-0000-02 02 02/25/2016 0.00 0.00 0.00 6.50 0.00 79.14 136 INTRACOASTAL CIR 02/25/2016 0.00 0.46 0.00 0.00 0.00 0.00 1034330326 JAMES DALEY CYCLE 1 94 12.45 15.75 0.00 0.00 1.21 ITCT-012049-0000-06 03 02/25/2016 0.00 0.00 0.00 7.35 0.00 36.76 12049 SE INTRACOASTAL TER 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034420159 MARTIN DYTRYCH CYCLE 1 95 12.45 15.75 0.00 0.00 1.21 ITCT-012068-0000-05 03 02/25/2016 0.00 0.00 0.00 7.35 0.00 36.76 12068 SE INTRACOASTAL TER 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198410171 DENNIS L. RICK CYCLE 1 96 76.08 15.75 0.00 0.00 1.21 JASM-019791-0000-07 19 02/25/2016 0.00 0.00 0.00 23.26 0.00 116.30 19791 JASMINE DR 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198350130 DENNIS SCHUMACHER CYCLE 1 97 15.94 14.20 0.00 0.00 1.12 JASM-019860-0000-03 19 02/25/2016 0.00 0.00 0.00 8.55 0.00 40.00 19860 JASMINE DR 02/25/2016 0.00 0.19 0.00 0.00 0.00 27.21 2198500113 BOB CLARK CYCLE 1 98 20.00 0.00 0.00 0.00 0.00 JASM-019947-0000-01 19 02/25/2016 0.00 0.00 0.00 0.00 0.00 20.00 19947 JASMINE DR 02/25/2016 0.00 0.00 0.00 0.00 0.00 -45.02 1079665661 BURTON H. NORRIS CYCLE 1 99 4.98 15.75 0.00 0.00 1.21 LAND -009665-0000-01 07 02/25/2016 0.00 0.00 0.00 5.49 0.00 27.43 9665 SE LANDING PL 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070831732 RICHARD ALBERT CYCLE 1 100 7.47 15.75 0.00 0.00 1.21 LAND -009705-0000-03 07 02/25/2016 0.00 0.00 0.00 6.11 0.00 30.54 9705 SE LANDING PL 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070831138 ELIZABETH N. FROST CYCLE 1 101 4.80 30.33 0.00 0.00 2.33 LAND -009726-0000-03 07 02/25/2016 0.00 0.00 0.00 9.37 0.00 47.01 9726 SE LANDING PL 02/25/2016 0.00 0.18 0.00 0.00 0.00 0.00 1132150143 H. ROSELY CYCLE 1 102 4.98 15.75 0.00 0.00 1.21 LBKT-010364-0000-04 13 02/25/2016 0.00 0.00 0.00 5.49 0.00 27.43 10364 SE LEATHERBACK TER 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011040137 LEANNA LANDSMANN CYCLE 1 103 24.90 15.75 0.00 0.00 1.21 LIGH-000101-0000-03 01 02/25/2016 0.00 0.00 0.00 0.00 0.00 41.86 101 LIGHTHOUSE DR 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011140154 AFFINITY CONSTRUCTION GROUP CYCLE 1 104 25.25 14.49 0.00 0.00 1.12 LIGH-000108-0000-01 01 02/25/2016 0.00 0.00 0.00 0.00 0.00 41.27 108 LIGHTHOUSE DR 02/25/2016 0.00 0.41 0.00 0.00 0.00 19.45 1021956719 JOSEPH BIGHAM CYCLE 1 105 4.98 15.75 0.00 0.00 1.21 LIME -017118-0000-01 02 02/25/2016 0.00 0.00 0.00 5.49 0.00 27.43 17118 SE LIMERICK CT 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111670722 DOROTHY PITTENGER CYCLE 1 106 0.00 15.75 0.00 0.00 1.21 LIVE -000084-0000-02 11 02/25/2016 0.00 0.00 0.00 1.53 0.00 18.49 84 LIVE OAK CIR 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172621353 ED ETCHELLS CYCLE 1 107 7.47 15.75 0.00 0.00 1.21 LKDR-018470-0000-05 17 02/25/2016 0.00 0.00 0.00 6.11 0.00 30.54 18470 SE LAKESIDE DR 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172620969 NICOLE BISHOP CYCLE 1 108 17.23 15.57 0.00 0.00 1.21 LKDR-018490-0000-06 17 02/25/2016 0.00 0.00 0.00 8.60 0.00 42.61 18490 SE LAKESIDE DR 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/25/16 Time: 4:20pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 7 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172562525 RICHARD BRIGHT CYCLE 1 109 72.45 0.00 0.00 0.00 0.00 LKDR-018730-0000-02 17 02/25/2016 0.00 0.00 0.00 2.55 0.00 75.00 18730 SE LAKESIDE DR 02/25/2016 0.00 0.00 0.00 0.00 0.00 -72.45 1121660551 HERBERT LYMAN JR. CYCLE 1 110 7.47 15.75 0.00 0.00 1.21 LLLN-018188-0000-05 12 02/25/2016 0.00 0.00 0.00 6.11 0.00 30.54 18188 SE LAUREL LEAF LN 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111111254 DIANE VAZ-BREWER CYCLE 1 111 9.40 8.49 0.00 0.00 1.21 LOCR-000004-0000-15 11 02/25/2016 0.00 0.00 0.00 3.10 0.00 22.20 4 LAUREL OAKS CIR 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151032342 RICHARD F. WHALEN CYCLE 1 112 67.68 15.75 0.00 0.00 1.21 MAGW-000111-0000-02 15 02/25/2016 0.00 0.00 0.00 7.62 0.00 92.26 111 MAGNOLIA WAY 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151037121 TIMOTHY & CHARLOTTE NICHOLS CYCLE 1 113 12.45 15.75 0.00 0.00 1.21 MAGW-000133-0000-02 15 02/25/2016 0.00 0.00 0.00 2.65 0.00 32.06 133 MAGNOLIA WAY 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110740136 KATHERINE DONAHUE CYCLE 1 114 28.80 30.33 0.00 0.00 2.33 MARS -000359-0000-03 11 02/25/2016 0.00 0.00 0.00 5.54 0.00 67.30 359 MARS AVE 02/25/2016 0.00 0.30 0.00 0.00 0.00 0.00 2190760126 RONALD J HOSTETLER CYCLE 1 115 7.47 15.75 0.00 0.00 1.21 MAYO -019196-0000-02 19 02/25/2016 0.00 0.00 0.00 6.11 0.00 30.54 19196 SE MAYO DR 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151850116 DAVID W MUNRO CYCLE 1 116 12.45 15.75 0.00 0.00 1.21 NICO -004424-0000-01 15 02/25/2016 0.00 0.00 0.00 7.35 0.00 36.76 4424 NICOLE CIR 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010250136 ROBERT RITCHIE CYCLE 1 117 54.78 39.31 0.00 0.00 1.21 OCEA-000011-0000-03 01 02/25/2016 0.00 0.00 0.00 0.00 0.00 95.30 11 OCEAN DR 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010410126 MALCOLM G BOURNE JR CYCLE 1 118 42.48 15.75 0.00 0.00 1.21 OCEA-000020-0000-01 01 02/25/2016 0.00 0.00 0.00 0.00 0.00 59.44 20 OCEAN DR 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010490155 RICHARD BASTIN CYCLE 1 119 455.46 15.75 0.00 0.00 1.21 OCEA-000024-0000-05 01 02/25/2016 0.00 0.00 0.00 0.00 0.00 472.42 24 OCEAN DR 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010470111 FRED MICHAEL CYCLE 1 120 19.92 15.75 0.00 0.00 1.21 OCEA-000026-0000-01 01 02/25/2016 0.00 0.00 0.00 0.00 0.00 36.88 26 OCEAN DR 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010460131 MICHAEL DIEFFENBACH CYCLE 1 121 243.18 15.75 0.00 0.00 1.21 OCEA-000027-0000-03 01 02/25/2016 0.00 0.00 0.00 0.00 0.00 260.14 27 OCEAN DR 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101310135 ALAN E. WEBB SR. CYCLE 1 122 0.00 15.75 0.00 0.00 1.21 OKAV-000363-0000-03 10 02/25/2016 0.00 0.00 0.00 1.53 0.00 18.49 363 OAK AVE 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111630236 DIANE MAC LEAN ** CYCLE 1 123 0.00 15.75 0.00 0.00 1.21 OKLD-000007-0000-03 11 02/25/2016 0.00 0.00 0.00 1.53 0.00 18.49 7 OAKLAND CT 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111630823 LEN BLACK o CYCLE 1 124 80.61 15.75 0.00 0.00 1.21 OKLD-000031-0000-02 11 02/25/2016 0.00 0.00 0.00 2.43 0.00 100.00 31 OAKLAND CT 02/25/2016 0.00 0.00 0.00 0.00 0.00 -70.65 1130310113 DONALD L. CRIST CYCLE 1 125 4.98 15.75 0.00 0.00 1.21 PADD-000004-0000-01 13 02/25/2016 0.00 0.00 0.00 5.49 0.00 27.43 4 PADDOCK CIR 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130370115 EDWARD STANICH CYCLE 1 126 9.96 15.75 0.00 0.00 1.21 PADD-000018-0000-01 13 02/25/2016 0.00 0.00 0.00 6.73 0.00 33.65 18 PADDOCK CIR 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/25/16 Time: 4:20pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 8 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1023446376 DOUGLASS. GREGG CYCLE 1 127 50.00 0.00 0.00 0.00 0.00 PALM -003446-0000-04 02 02/25/2016 0.00 0.00 0.00 0.00 0.00 50.00 3446 PALM CT 02/25/2016 0.00 0.00 0.00 0.00 0.00 -135.74 1088450147 KRISTA KISCH CYCLE 1 128 116.28 0.00 0.00 0.00 0.00 PAWY-000008-0000-04 08 02/25/2016 0.00 0.00 0.00 0.00 0.00 58.14 8 PALMETTO WAY 02/25/2016 0.00 0.00 -58.14 0.00 0.00 -116.28 1088350128 SHAUN&SARAH GRANATO CYCLE 1 129 33.42 30.33 0.00 0.00 2.33 PAWY-000016-0000-02 08 02/25/2016 0.00 0.00 0.00 5.94 0.00 72.37 16 PALMETTO WAY 02/25/2016 0.00 0.35 0.00 0.00 0.00 0.00 1021070142 KATY COLAIZZO CYCLE 1 130 0.00 15.75 0.00 0.00 1.21 PEBB-003331-0000-04 02 02/25/2016 0.00 0.00 0.00 4.24 0.00 21.20 3331 PEBBLE PL 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021090389 CARL MORITZ CYCLE 1 131 9.96 15.75 0.00 0.00 1.21 PEBB-003345-0000-08 02 02/25/2016 0.00 0.00 0.00 6.73 0.00 33.65 3345 PEBBLE PL 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160200111 EDWARD J MC DONALD CYCLE 1 132 7.47 15.75 0.00 0.00 1.21 PHTE-000016-0000-01 16 02/25/2016 0.00 0.00 0.00 2.20 0.00 26.63 16 PINEHILL E TRL 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162230138 BRANDON ANDERSON CYCLE 1 133 22.41 15.75 0.00 0.00 1.21 PHTW-000057-0000-03 16 02/25/2016 0.00 0.00 0.00 3.55 0.00 42.92 57 PINEHILL W TRL 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162280120 LARRY TUSCHEN CYCLE 1 134 110.06 24.42 0.00 0.00 2.33 PHTW-000069-0000-02 16 02/25/2016 0.00 0.00 0.00 15.70 0.00 153.08 69 PINEHILL W TRL 02/25/2016 0.00 0.57 0.00 0.00 0.00 0.00 1011930169 KIRT T. LINDEMAN CYCLE 1 135 24.90 15.75 0.00 0.00 1.21 PIRA -000217-0000-06 01 02/25/2016 0.00 0.00 0.00 0.00 0.00 41.86 217 PIRATES PL 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011930227 JOHN SHIMER CYCLE 1 136 67.68 15.75 0.00 0.00 1.21 PIRA -000218-0000-02 01 02/25/2016 0.00 0.00 0.00 0.00 0.00 84.64 218 PIRATES PL 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032020110 ROBERT ORR CYCLE 1 137 7.39 15.58 0.00 0.00 1.21 PNLN-018820-0000-01 03 02/25/2016 0.00 0.00 0.00 6.11 0.00 30.29 18820 SE PINENEEDLE LN 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051573130 VAN C. WILLIAMS OWNER CYCLE 1 138 135.78 15.75 0.00 0.00 1.21 PNTD-019242-0000-03 05 02/25/2016 0.00 0.00 0.00 38.19 0.00 190.93 19242 PINETREE DR 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051595223 JOHN&TINA CAMPBELL CYCLE 1 139 24.90 15.75 0.00 0.00 1.21 PNTD-019938-0000-01 05 02/25/2016 0.00 0.00 0.00 10.47 0.00 52.33 19938 PINETREE DR 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160320114 ROBERT COCHRAN CYCLE 1 140 12.45 15.75 0.00 0.00 1.21 POP -000042-0000-01 16 02/25/2016 0.00 0.00 0.00 2.65 0.00 32.06 42 POPLAR RD 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061530178 JUDY ANN BURTON CYCLE 1 141 38.28 15.75 0.00 0.00 1.21 PTCR-000151-0000-07 06 02/25/2016 0.00 0.00 0.00 4.98 0.00 60.22 151 POINT CIR 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033620117 CONDE MAIDEN CYCLE 1 142 4.98 15.75 0.00 0.00 1.21 PWKT-012042-0000-01 03 02/25/2016 0.00 0.00 0.00 5.49 0.00 27.43 12042 SE PRESTWICK TER 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190830127 CAROLYN AUSTIN CYCLE 1 143 7.47 15.75 0.00 0.00 1.21 RBTD-019169-0000-02 19 02/25/2016 0.00 0.00 0.00 6.11 0.00 30.54 19169 SE ROBERT DR 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190860141 JOHN VALESTIN CYCLE 1 144 2.49 15.75 0.00 0.00 1.21 RBTD-019170-ZERO-04 19 02/25/2016 0.00 0.00 0.00 4.86 0.00 24.31 19170 SE ROBERT DR 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/25/16 Time: 4:20pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 9 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161220125 NEW PERSON CYCLE 1 145 65.38 30.33 0.00 0.00 2.33 RBTS-004214-0000-02 16 02/25/2016 0.00 0.00 0.00 44.65 0.00 143.21 4214 ROBERT ST 02/25/2016 0.00 0.52 0.00 0.00 0.00 0.00 2172540257 KEVIN ROACH CYCLE 1 146 4.98 39.31 0.00 0.00 1.21 RDVD-018149-0000-05 17 02/25/2016 0.00 0.00 0.00 11.38 0.00 56.88 18149 SE RIDGEVIEW DR 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172522121 THOMAS FARINA CYCLE 1 147 9.96 15.75 0.00 0.00 1.21 RDVD-018180-0000-02 17 02/25/2016 0.00 0.00 0.00 6.73 0.00 33.65 18180 SE RIDGEVIEW DR 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172611328 MICHAEL A. PAPI CYCLE 1 148 4.98 15.75 0.00 0.00 1.21 RDVD-018209-0000-02 17 02/25/2016 0.00 0.00 0.00 5.49 0.00 27.43 18209 SE RIDGEVIEW DR 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072700117 JOHN CARSON CYCLE 1 149 78.80 15.75 0.00 0.00 1.21 RIOV-018702-0000-01 07 02/25/2016 0.00 0.00 0.00 4.24 0.00 100.00 18702 RIO VISTA DR 02/25/2016 0.00 0.00 0.00 0.00 0.00 -78.80 2151030516 RICHARD S APPLE CYCLE 1 150 228.54 15.75 0.00 0.00 1.21 RSDN-019649-0000-01 15 02/25/2016 0.00 0.00 0.00 61.38 0.00 306.88 19649 N RIVERSIDE DR 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150560113 ROSEMARY GASS CYCLE 1 151 14.94 15.75 0.00 0.00 1.21 RSDN-019750-0000-01 15 02/25/2016 0.00 0.00 0.00 7.98 0.00 39.88 19750 N RIVERSIDE DR 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2181941020 JOSEPH FREZZA CYCLE 1 152 141.48 15.75 0.00 0.00 1.21 RSDW-000366-0000-02 10 02/25/2016 0.00 0.00 0.00 14.26 0.00 172.70 366 W RIVERSIDE DR 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100490127 RYAN EISENMAN CYCLE 1 153 9.96 15.75 0.00 0.00 1.21 RSDW-000407-0000-02 10 02/25/2016 0.00 0.00 0.00 2.43 0.00 29.35 407 W RIVERSIDE DR 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161390925 SIMON LACHANCE CYCLE 1 154 4.98 15.75 0.00 0.00 1.21 RSLS-004182-0000-02 16 02/25/2016 0.00 0.00 0.00 5.49 0.00 27.43 4182 RUSSELL ST 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121430195 JAMES GUZAUSKAS CYCLE 1 155 14.94 15.75 0.00 0.00 1.21 RTWS-010149-0000-09 12 02/25/2016 0.00 0.00 0.00 7.98 0.00 39.88 10149 SE ROYAL TERN WAY 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172541569 ELIZABETH TEWELL CYCLE 1 156 14.94 15.75 0.00 0.00 1.21 RVCT-018300-0000-06 17 02/25/2016 0.00 0.00 0.00 7.98 0.00 39.88 18300 SE RIDGEVIEW CT 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172551133 ELLEN CLARKE CYCLE 1 157 24.90 15.75 0.00 0.00 1.21 RVCT-018320-0000-03 17 02/25/2016 0.00 0.00 0.00 10.47 0.00 52.33 18320 SE RIDGEVIEW CT 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061070113 VINCENT P. AMY CYCLE 1 158 17.43 15.75 0.00 0.00 1.21 RVRD-000056-0000-01 06 02/25/2016 0.00 0.00 0.00 3.10 0.00 37.49 56 RIVER DR 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061220133 LYNN BRANNUM CYCLE 1 159 22.41 39.31 0.00 0.00 1.21 RVRD-000088-0000-03 06 02/25/2016 0.00 0.00 0.00 5.67 0.00 68.60 88 RIVER DR 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061310148 DONALD MURPHY o CYCLE 1 160 7.47 15.75 0.00 0.00 1.21 RVRD-000100-0000-04 06 02/25/2016 0.00 0.00 0.00 2.20 0.00 26.63 100 RIVER DR 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061670131 JAMES R. ISOM CYCLE 1 161 2.49 15.75 0.00 0.00 1.21 RVRD-000187-0000-03 06 02/25/2016 0.00 0.00 0.00 1.75 0.00 21.20 187 RIVER DR 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061800126 MICHELLE SHEAROUSE CYCLE 1 162 28.06 39.31 0.00 0.00 1.21 RVRD-000215-0000-02 06 02/25/2016 0.00 0.00 0.00 6.12 0.00 74.70 215 RIVER DR 02/25/2016 0.00 0.00 0.00 0.00 0.00 -0.67 RECEIPT REPORT Date: 02/25/16 Time: 4:20pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 10 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061900115 FREDERICK HORVATH CYCLE 1 163 152.88 15.75 0.00 0.00 1.21 RVRD-000240-0000-01 06 02/25/2016 0.00 0.00 0.00 15.29 0.00 185.13 240 RIVER DR 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061980128 NEAL LICHTBLAU CYCLE 1 164 37.35 39.31 0.00 0.00 1.21 RVRD-000259-0000-02 06 02/25/2016 0.00 0.00 0.00 7.01 0.00 84.88 259 RIVER DR 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062180146 KELLY TENBRINK CYCLE 1 165 64.29 15.75 0.00 0.00 1.21 RVRD-000315-0000-04 06 02/25/2016 0.00 0.00 0.00 7.24 0.00 88.49 315 RIVER DR 02/25/2016 0.00 0.00 0.00 0.00 0.00 -0.81 2172480353 KATHY POOLE CYCLE 1 166 2.49 15.75 0.00 0.00 1.21 RVRR-018610-0000-05 17 02/25/2016 0.00 0.00 0.00 4.86 0.00 24.31 18610 SE RIVER RIDGE RD 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172582215 GREGORY HOCHSTETTER CYCLE 1 167 9.96 15.75 0.00 0.00 1.21 RVRR-018780-0000-01 17 02/25/2016 0.00 0.00 0.00 6.73 0.00 33.65 18780 SE RIVER RIDGE RD 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172570110 DOUGLAS MAC CREADY CYCLE 1 168 16.09 14.51 0.00 0.00 1.12 RVRR-018791-0000-01 17 02/25/2016 0.00 0.00 0.00 7.97 0.00 40.01 18791 SE RIVER RIDGE RD 02/25/2016 0.00 0.32 0.00 0.00 0.00 46.10 1021680451 ROBERT K HALL CYCLE 1 169 195.97 0.00 0.00 0.00 0.00 SCRM-019936-0000-05 02 02/25/2016 0.00 0.00 0.00 4.03 0.00 200.00 19936 SCRIMSHAW WAY 02/25/2016 0.00 0.00 0.00 0.00 0.00 -195.97 1130120146 EDWARD TYBUSZYNSKI CYCLE 1 170 14.94 15.75 0.00 0.00 1.21 SDLB-000010-0000-04 13 02/25/2016 0.00 0.00 0.00 7.98 0.00 39.88 10 SADDLEBACK RD 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1131020160 THOMAS MC MILLEN CYCLE 1 171 42.48 15.75 0.00 0.00 1.21 SDLB-000039-0000-06 13 02/25/2016 0.00 0.00 0.00 14.86 0.00 74.30 39 SADDLEBACK RD 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101070165 BRIGIDANN FORMAN CYCLE 1 172 7.29 30.33 0.00 0.00 2.33 SEBR-000361-0000-06 10 02/25/2016 0.00 0.00 0.00 3.60 0.00 43.73 361 SEABROOK RD 02/25/2016 0.00 0.18 0.00 0.00 0.00 0.00 2191850124 WALTER MILLETTE CYCLE 1 173 2.49 15.75 0.00 0.00 1.21 SGTD-018905-0000-02 19 02/25/2016 0.00 0.00 0.00 4.86 0.00 24.31 18905 SE SOUTHGATE DR 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140571280 JESSICA GILLESPIE CYCLE 1 174 8.94 7.42 0.00 0.00 1.21 SHAY -000010-0000-08 14 02/25/2016 0.00 0.00 0.00 2.43 0.00 20.00 10 SHAY PL 02/25/2016 0.00 0.00 0.00 0.00 0.00 -4.24 1011840133 COLLETTE MEYER CYCLE 1 175 90.18 15.75 0.00 0.00 1.21 SHLT-000184-0000-03 01 02/25/2016 0.00 0.00 0.00 0.00 0.00 107.14 184 SHELTER LN 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012210147 JEAN A. GANNETT CYCLE 1 176 29.88 15.75 0.00 0.00 1.21 SHLT-000207-0000-04 01 02/25/2016 0.00 0.00 0.00 0.00 0.00 46.84 207 SHELTER LN 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121180499 JOHN CARACUZZO CYCLE 1 177 84.46 15.75 0.00 0.00 1.21 SLVP-010507-0000-09 12 02/25/2016 0.00 0.00 0.00 25.36 0.00 126.78 10507 SE SILVER PALM WAY 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130520135 WILLIAM HOPTON CYCLE 1 178 90.32 15.68 0.00 0.00 1.21 STPC-000004-0000-03 13 02/25/2016 0.00 0.00 0.00 26.79 0.00 134.00 4 STEEPLECHASE CIR 02/25/2016 0.00 0.00 0.00 0.00 0.00 -0.57 1100090179 L. E. T. GROUP INC. CYCLE 1 179 0.00 15.75 0.00 0.00 1.21 TEQD-000381-0000-07 10 02/25/2016 0.00 0.00 0.00 1.53 0.00 18.49 381 TEQUESTA DR 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100250418 DR. JOHN J. BRODNER CYCLE 1 180 9.96 15.75 0.00 0.00 1.21 TEQD-000399-0103-01 10 02/25/2016 0.00 0.00 0.00 2.43 0.00 29.35 399 TEQUESTA DR #103 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/25/16 Time: 4:20pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 11 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100250524 JOHN MILLER CYCLE 1 181 27.39 15.75 0.00 0.00 1.21 TEQD-000399-0104-02 10 02/25/2016 0.00 0.00 0.00 4.00 0.00 48.35 399 TEQUESTA DR #104 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021802259 EMILY LEWIS CYCLE 1 182 17.43 15.75 0.00 0.00 1.21 TIFW-011942-0000-01 02 02/25/2016 0.00 0.00 0.00 8.60 0.00 42.99 11942 SE TIFFANY WAY 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111140647 CORRINN GOULDY ** CYCLE 1 183 4.71 14.90 0.00 0.00 1.21 TLOK-000013-0000-04 11 02/25/2016 0.00 0.00 0.00 1.98 0.00 22.80 13 TALL OAKS CIR 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111130234 MARTHA MURRAY CYCLE 1 184 4.98 15.75 0.00 0.00 1.21 TLOK-000046-0000-03 11 02/25/2016 0.00 0.00 0.00 1.98 0.00 23.92 46 TALL OAKS CIR 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111130538 JULIE URAM CYCLE 1 185 4.98 15.75 0.00 0.00 1.21 TLOK-000058-0000-03 11 02/25/2016 0.00 0.00 0.00 1.98 0.00 23.92 58 TALL OAKS CIR 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053050165 MICHELLE BUSSERT CYCLE 1 186 46.68 15.75 0.00 0.00 1.21 TRDW-000011-0000-06 05 02/25/2016 0.00 0.00 0.00 5.73 0.00 69.37 11 TRADEWINDS CIR 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092000125 CAROL FAMBRINI **** CYCLE 1 187 0.11 0.00 0.00 10.33 1.21 TTCD-000060-OORC-02 09 02/25/2016 0.00 0.00 0.00 0.31 0.00 11.96 60 TURTLE CREEK DR(R.C.)***** 02/25/2016 0.00 0.00 0.00 0.00 0.00 -0.11 1094800116 JOHN A JR. PORTER CYCLE 1 188 12.45 15.75 0.00 0.00 1.21 TTCD-000147-0000-01 09 02/25/2016 0.00 0.00 0.00 7.35 0.00 36.76 147 TURTLE CREEK DR 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094850257 MARGARITA&PETER NIKOLIS CYCLE 1 189 4.98 15.75 0.00 0.00 1.21 TTCD-000149-0000-05 09 02/25/2016 0.00 0.00 0.00 5.49 0.00 27.43 149 TURTLE CREEK DR 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095650235 WILLIAM BROWN CYCLE 1 190 4.98 15.75 0.00 0.00 1.21 TTCD-000178-0000-03 09 02/25/2016 0.00 0.00 0.00 5.49 0.00 27.43 178 TURTLE CREEK DR 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021640148 BALDINO'S RESTAURANT CYCLE 1 191 112.98 15.75 0.00 0.00 1.21 USIN-000791-0000-04 02 02/25/2016 0.00 0.00 0.00 11.70 0.00 141.64 791 NORTH US HWY 1 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021230196 ISLAND CONTRACTING & CYCLE 1 192 0.00 15.75 0.00 0.00 1.21 USIS-000273-0000-09 02 02/25/2016 0.00 0.00 0.00 1.53 0.00 18.49 273 US HIGHWAY 1 SOUTH 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034720129 RICHARD HAYDON CYCLE 1 193 37.35 39.31 0.00 0.00 1.21 VLGC-018565-0000-02 03 02/25/2016 0.00 0.00 0.00 19.47 0.00 97.34 18565 SE VILLAGE CIR 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110450147 KEITH SNOW CYCLE 1 194 9.96 15.75 0.00 0.00 1.21 VNSA-000352-0000-04 11 02/25/2016 0.00 0.00 0.00 2.43 0.00 29.35 352 VENUS AVE 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110270146 MURRAY, JR. KEENE CYCLE 1 195 0.00 15.75 0.00 0.00 1.21 VNSA-000356-0000-04 11 02/25/2016 0.00 0.00 0.00 1.53 0.00 18.49 356 VENUS AVE 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150330121 MARVIN J YATES o CYCLE 1 196 4.98 15.75 0.00 0.00 1.21 WLKL-019810-0000-02 15 02/25/2016 0.00 0.00 0.00 5.49 0.00 27.43 19810 WILKINSON LEAS RD 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150240132 BRADFORD GERBER CYCLE 1 197 165.52 15.75 0.00 0.00 1.21 WLKL-019922-0000-03 15 02/25/2016 0.00 0.00 0.00 47.52 0.00 230.00 19922 WILKINSON LEAS RD 02/25/2016 0.00 0.00 0.00 0.00 0.00 -1.24 2142150157 HIEU VAN DUONG CYCLE 1 198 22.41 15.75 0.00 0.00 1.21 WLWR-000053-0000-05 14 02/25/2016 0.00 0.00 0.00 3.55 0.00 42.92 53 WILLOW RD 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/25/16 Time: 4:20pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 12 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142480154 LORI GIGANTE CYCLE 1 199 16.17 14.58 0.00 0.00 1.12 WLWR-000064-0000-05 14 02/25/2016 0.00 0.00 0.00 2.87 0.00 35.06 64 WILLOW RD 02/25/2016 0.00 0.32 0.00 0.00 0.00 37.49 2150670119 ROBERT RAUH CYCLE 1 200 17.43 15.75 0.00 0.00 1.21 WNDP-004621-0000-01 15 02/25/2016 0.00 0.00 0.00 8.60 0.00 42.99 4621 WINDSWEPT PINES CT 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160840178 DELORES MORTON CYCLE 1 201 17.43 15.75 0.00 0.00 1.21 WNGO-000061-0000-07 16 02/25/2016 0.00 0.00 0.00 3.10 0.00 37.49 61 WINGO ST 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161360183 STEPHEN WARD CYCLE 1 202 27.39 15.75 0.00 0.00 1.21 WNGO-004182-0000-08 16 02/25/2016 0.00 0.00 0.00 11.09 0.00 55.44 4182 WINGO ST 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020840140 DR.MORGAN&SUSAN PONCY CYCLE 1 203 29.88 15.75 0.00 0.00 1.21 WTRW-019140-0000-04 02 02/25/2016 0.00 0.00 0.00 11.71 0.00 58.55 19140 WATERWAY RD 02/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 203 Grand Total: 7,314.85 3,585.80 0.00 20.66 252.03 0.00 0.00 0.00 1,430.38 0.00 12,558.68 0.00 13.10 -58.14 0.00 0.00 -509.36